BPEM for SAP ISU
Hi,
We have a requirement from client and they are expecting us to implement the BPEM in the current SAP system. Their current SAP ISU system is SAP ERP 6.0. We dont have much information about BPEM so wanted to know if it is possible to implement BPEM with current version. Although they do have EMMA configuration.
Any inputs will be appreciated.
Thanks.
Yes - BPEM is available for awhile and very well documented. Please check the Service Marketplace and also there are links on the SCN Utilities overview page
regards,
bill.
Similar Messages
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How to archive data for SAP ISU&Billing Systems
Hi All,
Can any one tell me the procedure that how do the archiving data for SAP ISU-Billing Systems
RegardsPlease check this thread you will get some idea about this.
[Billing for Archiving|http://help.sap.com/saphelp_utilities472/helpdata/en/97/276c359513cf41e10000009b38f839/frameset.htm]
Regards,
Siva -
How to assign SmartForms to Application Forms for SAP ISU
Hi Experts,
We are going to use PWB for bill printing in SAP ISU.
I have worked with ECC6.0 for PWB and seen that there is an option available to assign Smart Forms to the Application form in EFRM with selecting SmartForm option available in a dropddown. And for transaction EFCS creating FormClass the checkbox is available to make it usable for SmartForms.
But we are using SAP R/3 4.6C. But these option i am not able to see in 4.6C.
Can anyone guide how we can use and assign SmartForms for Release 4.6C.
Thanks in advance.
AnkurThanks for the reply, but what about doing DML on other tables in other schemas. The DBA has created roles and granted permission to the user and they can do DML thru SQL plus without problem but when same operation is attempted thru Oracle forms ORA-40508 and object does not exist errors come up.
How does a forms knows which tables in the database (under their own schema or on others to which they have been granted rights to) are availabel. Is there a property setting in the pallate or something in forms runtime which would recognize varoius users and then let them do DML on various tables under their or others's schema.
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Hardware Spec for SAP ISU 6 + CRM IDES 7
Hi,
What would be a recommended hardware spec required to run SAP ISU 6 + CRM IDES 7 with atmost 4-5 concurrent users?
I plan to implement it using CentOS & SAP MAXDB.
Thanks & Regards,
SumithHi,
As the concurrent users seem to be less, you only need to ensure disk space (for an ERP and CRM IDES you would need atleast 600-700GB) along with appropriate page file size of approx 120-140GB.
As for CPU/RAM: a 2 CPU/8Cores (Intel/AMD 2.08GHz) with 32GB RAM should do well enough.
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Srikishan -
SAP Support available for SAP-ISU/CCS4.72
Hi,
Can any body please provide information about SAP ISU4.72 Version.
Upto which date SAP Support will be available for SAP ISU4.72 Version.
Please guide, its very urgent.
Thanks and Regards
Edited by: MPVash Vash on Nov 11, 2008 10:14 AMHI
ITS UPTP 4.72
KR
RAJ -
Need SAP ISU FICA Certification syllabus & Tutorial
Hi ,
I am planning to attend SAP ISU FICA( IUT 240 Accounts receivabale and Payable ) Certification ,Can anyone please provide me the syllabus for SAP ISU FICA & Tutorial /Links / Docs for SAP FICA .
Regards
RahulHi Rahul,
You can refer the following document:- http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm
Cheers
Dhirendra -
SAP ISU datasource into sap bw
for sap r3 ource we will go to lbwe and we will activate the data sources.and we will set up the delta
but where as i can see for sap isu daatasiurces there is blank in the lbwe..
so how can i set up the dets there?Dear BW User,
Try with RSA5 install/transfer DataSources.
Install ISU data sources...
Now check in LBWE.
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Ram. -
Hi Experts, Could you please share standard SAP documents/materials for 'SAP ISU - Work Management'.
Thanks in advance.
Regards,
Shaileshhi,
please look into this link
http://help.sap.com/saphelp_utilities472/helpdata/en/6a/1a6c35a018d041e10000009b38f839/frameset.htm
hope this helps.
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FICA -IDOC for posting the billing data from NON-SAP ISU system
Hi,
Kindly note we are implementing NON-SAP ISU with SAP FICA for the finance implementation. In this context, we ahve identified BAPI for BP and CA. We have decided to go for transaction posting through the transaction FPE1. For this, we are looking for the transaction data IDOC which is CTRACDOCUMENT_ACCOUNT (FICA Posting) in the WEDI. But it seems that it is not yet released. Can anybody help me out for this to either identify the equivalent IDOC or other method to post the data from Banner system (NON-SAP ISU ) system. We are presently not implmenting billing system in SAP ISU, but only FI systemHi,
you can create the same...
but normal practice what we do is create swc for each system so that it is easy to maintain and easy to extend in the future..
or else follow some conventions if you are just starting the things..
HTH
Rajesh -
BW extraction settings for Billing Data from SAP ISU SYSTEM
Hi dudes,
iam currently extracting data from sap isu to bw systesm,but even after generation of many billingmaster dats i dnt find nay record to be extracted in bw system since some settings are missing in isu suystem for extarction process of Biliiing data,
Kindy help me in this regarding the settings to be made for succesful extraction from isu to bw
kr
rajDear Mr Memminger,
unfortunatly I was not able to find any hint about the same issue. As we have closed the FI-key we are waiting for any entry in RSA7. With RSA3 we get results but there are no entries in Delta Queue.
What I was surprised about is the fact that in SM58 there are some tRFC-entries for function module MEREP_DELTABO and target MAM_MI. That looks like error in delta handling. Although my colleague told me that is the integration to Mobile Asset Management and hence has nothing to do with the Delta handling problem.
But could give me a hint where to find the configuration setting for Delta queueing ?
Best regards,
Peter von Schubert
Edited by: Peter von Schubert on Jun 29, 2009 10:17 PM -
SAP ISU for Regulated Utility Market
Dear Experts,
Anyone having implementation experience in regulated utility(Electricity) market like India, please help me with some cook books related to CIC and meter installation part. Please give me some information about how to deal with connection management and meter installation in SAP ISU.
With Warm Regards,
SAP ISU ConsultantHello,
You can find the cookbooks @
http://service.sap.com/utilities -> "SAP for Utilities - Product Information" -> "IS-U/CCS" -> "General" -> "Cookbooks&Guidelines"
Hope this helps
Rgds
Rajendra -
Logical database in SAP-ISU system
Hello,
Does any1 knows the LDB available in SAP ISU system. I am searching for LDB (or table join) which containes tables like FKKVKP, EVER, EANL , EVBS & ADRC.
Regards,
AbhijeetHello,
Does any1 knows the LDB available in SAP ISU system. I am searching for LDB (or table join) which containes tables like FKKVKP, EVER, EANL , EVBS & ADRC.
Regards,
Abhijeet -
SAP ISU EMIGALL DISC_DOC IMPORT ERROR
Hi,
I am trying to import a converted file with 234 records of DISC_DOC objects with SAP ISU EMIGALL app. I am getting this error:
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
Processing canceled
Long text of error message:
Technical information about the message:
Message class....... "EH"
Number.............. 000
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
MESSAGE_TYPE_X " "
SAPLES34ALLG or "LES34ALLGU04"
ISU_DISCDOC_OBJECT_GET
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 700
Application server... "sapec1"
Network address...... "10.170.7.71"
Operating system..... "HP-UX"
Release.............. "B.11.31"
Hardware type........ "ia64"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 8
Shortdump setting.... "full"
Database server... "cnvhpx01"
Database type..... "ORACLE"
Database name..... "EC1"
Database user ID.. "SAPSR3"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Oct 22 2007 23:34:45"
create on........ "HP-UX B.11.23 U ia64"
Database version. "OCI_102 (10.2.0.1.0) "
Patch level. 133
Patch text.. " "
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 700
Operating system..... "HP-UX B.11"
Memory consumption
Roll.... 16192
EM...... 8379680
Heap.... 0
Page.... 57344
MM Used. 3152352
MM Free. 1034864
User and Transaction
Client.............. 230
User................ "ANGHELC"
Language Key........ "E"
Transaction......... " "
Transactions ID..... "48B591833C495D0CE10000000AAA0747"
Program............. "SAPLES34ALLG"
Screen.............. "SAPMSSY0 1000"
Screen Line......... 6
Information on caller of Remote Function Call (RFC):
System.............. "EC1"
Database Release.... 700
Kernel Release...... 700
Connection Type..... 3 (2=R/2, 3=ABAP System, E=Ext., R=Reg. Ext.)
Call Type........... "synchron and non-transactional (emode 0, imode 1)"
Inbound TID.........." "
Inbound Queue Name..." "
Outbound TID........." "
Outbound Queue Name.." "
Client.............. 230
User................ "ANGHELC"
Transaction......... "EMIGIMP"
Call Program........."SAPMEMIG_IMPORT"
Function Module..... "ISU_M_REPORT_SUBMIT"
Call Destination.... "sapec1_EC1_23"
Source Server....... "sapec1_EC1_23"
Source IP Address... "10.170.7.71"
Additional information on RFC logon:
Trusted Relationship " "
Logon Return Code... 0
Trusted Return Code. 0
Note: For releases < 4.0, information on the RFC caller are often
only partially available.
Information on where terminated
Termination occurred in the ABAP program "SAPLES34ALLG" - in
"ISU_DISCDOC_OBJECT_GET".
The main program was "RE3TR_EGD01_DCD ".
In the source code you have the termination point in line 17
of the (Include) program "LES34ALLGU04".
Source Code Extract
Line SourceCde
1 FUNCTION ISU_DISCDOC_OBJECT_GET.
2 *"----
3 ""Lokale Schnittstelle:
4 *" IMPORTING
5 *" REFERENCE(X_HANDLE) LIKE EBAGEN-HANDLE
6 *" EXPORTING
7 *" REFERENCE(Y_OBJ) TYPE ISU05_DISCDOC_INTERNAL
8 *"----
9
10 * read line of objectss's table
11 read table iobj into y_obj
12 with key handle = x_handle
13 binary search.
14 if sy-subrc <> 0.
15 * invalid handle
16 * message...
>>>>> message x000(eh).
18 endif.
19 ENDFUNCTION.
Contents of system fields
Name Val.
SY-SUBRC 4
SY-INDEX 20
SY-TABIX 1
SY-DBCNT 8
SY-FDPOS 2
SY-LSIND 0
SY-PAGNO 0
SY-LINNO 1
SY-COLNO 1
SY-PFKEY
SY-UCOMM
SY-TITLE Generated program for migration object DISC_DOC
SY-MSGTY X
SY-MSGID EH
SY-MSGNO 0
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO 0
SY-DATUM 20080827
SY-UZEIT 115457
SY-XPROG SAPLSYST
SY-XFORM SYSTEM_HOOK_OPEN_DATASET
Active Calls/Events
No. Ty. Program Include Line
Name
5 FUNCTION SAPLES34ALLG LES34ALLGU04 17
ISU_DISCDOC_OBJECT_GET
4 FUNCTION SAPLES34 LES34U10 21
ISU_O_DISCDOC_ACTION
3 FUNCTION SAPLEC85 LEC85U02 103
ISU_S_DISCDOC_CREATE
2 FUNCTION SAPLISU_M_DISCONNECTION LISU_M_DISCONNECTIONU01 221
ISU_M_DISCON_DOCUMENT_CREATE
1 EVENT RE3TR_EGD01_DCD RE3TR_EGD01_DCD 199
START-OF-SELECTION
Chosen variables
Name
Val.
No. 5 Ty. FUNCTION
Name ISU_DISCDOC_OBJECT_GET
X_HANDLE
0
0
0
Y_OBJ
0
0
2,22222E+93
0
WEDISCACT
0000 0000000000000000 0000
0
0
2,22222E+93
0
WEDISCPOS
0000000000000000000000 00
0
0
2,22222E+44
0
CO_CORIV
4
0
0
33
4
IOBJ
Table IT_673[1x7240]
\FUNCTION-POOL=ES34ALLG\DATA=IOBJ
Table reference: 39
TABH+ 0(20) = C000000416A30E60000000000000000000000000
TABH+ 20(20) = 00000027000002A10000000100001C48FFFFFFFF
TABH+ 40(16) = 0400008900000A10000124C001800000
store = 0xC000000416A30E60
ext1 = 0x0000000000000000
shmId = 0 (0x00000000)
id = 39 (0x00000027)
label = 673 (0x000002A1)
fill = 1 (0x00000001)
leng = 7240 (0x00001C48)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000039
occu = 1 (0x00000001)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 8 (cmpManyEq)
occu0 = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
isCtfyAble = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0xC000000416A69840
pgHook = 0x0000000000000000
idxPtr = 0x0000000000000000
shmTabhSet = 0x0000000000000000
id = 162 (0x000000A2)
refCount = 0 (0x00000000)
tstRefCount = 0 (0x00000000)
lineAdmin = 1 (0x00000001)
lineAlloc = 1 (0x00000001)
shmVersId = 0 (0x00000000)
shmRefCount = 1 (0x00000001)
>>>>> 1st level extension part <<<<<
regHook = Not allocated
collHook = Not allocated
ext2 = Not allocated
>>>>> 2nd level extension part <<<<<
tabhBack = Not allocated
delta_head = Not allocated
pb_func = Not allocated
pb_handle = Not allocatedhi,
thanks.i have another doubt.
In Initialization- Define -> sender system is Empty, but in receiver system it has the company name.where to set the sender machine.
regards,
vinodh -
Installation lock error while uploading meter readings in sap isu
Hi,
Following is the process followed:-
Execute EL35 transaction to generate MRO Print in SAP ISU.
at back end a process is triggered where Meter readings are fetched from a data server and uploaded in the sap isu using BAPI BAPI_MTRREADDOC_UPLOAD as a background process after a propogation delay of a minute after executing EL35.
If the el35 requesting is closed the meter readings get uploaded.
However if the transaction is kept open then we get an error that installation is locked.
Please advice if there is a way to dequeue this lock while trigerring the EL35 transaction in first place..
Regards,
Sarvesh
9920722958Hi,
Message - 'Format of MR 17737 not valid (MR document number 105677 ) signifies that number of pre-decimal places and number of post decimal places do not match with your register group configuration.
Since, you are suggesting that your logic works in most of the cases, I think when meter overflow happens and while you are converting it to actual read - this reading do not match with pre-decimal and post decimal places.
You need to double click on register group for a device, where you are facing this issue and then compare your calculated read in your code.
Hope this helps.
Regards,
Avinash -
G/L error while posting an amount - TXN: FPE1 - SAP ISU
Hello Experts,
We are in the process of implementing SAP ISU functionality for a utility client. In order to support their utility process we are configuring their SAP System from scratch.
Now after completing basic configuration such as main-sub, AD ID, G/L I tried to post amount using transaction FPE1.
SAP system gave me error saying that u2018Account COCODE G/LXXX is not a reconciliation account for FI-CAu2019.
So after reading few threads on SDN I updated G/L account and changed its field value for u2018Recon account for account typeu2019 from blank to u2018contract account receivableu2019.
Then after doing this I tried again but system now game me an another error saying 'G/L account COCODE G/LXXX cannot be posted to, please correct your entry i.e. This G/L account is blocked against posting or is a reconciliation account and cannot be posted to directly'.
What should I do now? I am damn sure I missed some ISU configuration. Please suggest some way out.
P.S. I am not a G/L expert so if possible please be detailed.
Thanks for your help.Hi,
This is a very basic problem.
To start with, when you post a FI-CA document through FPE1 using a particular combination of main\sub, then two types of GL A/c comes into picture-
Reconciliation Account, like Debtors A/c
Revenue Account, like Sales A/c
The reconciliation account is configured in transaction EK01 against the combination of company code, AD ID, Div (Not necessary) and main transaction.
The revenue account is confgured in transaction EK02 against the combination of company code, AD ID, Div (Not necessary) main transaction and subtransaction.
You have made the correct changes for the initial error by changing ther GL A/c field value for u2018Recon account for account typeu2019 from blank to u2018contract account receivableu2019.
Now for the latest error that you are getting check whether the GL A/c that you have configured in EK02 is a revenue account or not.
A very simple approach would be to take the GL A/c and go to FS00 and check the account group.
If it is a " P&L Statement A/c", then its a revenue account, other wise not.
In Ek02, it will always be a revenue account for any non-statistical posting,
If all above things are perfect, then check the cost element associated with the GL A/c.
Hope it helps..
Thanks,
Amlan
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